Aj Harling & Co Limited in Goole, DN14 0BQ

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Aj Harling & Co Limited, the company which is situated at Noalimba Main Street,, Great Heck, Goole. This means it's been 16 years Aj Harling & has been in the business, as the company was registered on 2008/07/22. The firm registration number is 06652828 and the company area code is DN14 0BQ. The firm's classified under the NACE and SIC code 45400 and their NACE code stands for Sale, maintenance and repair of motorcycles and related parts and accessories. Aj Harling & Co Ltd reported its account information for the period that ended on 2022/07/31. The most recent annual confirmation statement was submitted on 2023/07/22.

Due to this specific company's growing number of employees, it was necessary to find further company leaders: Alan H. and Julie H. who have been participating in joint efforts since 2008/07/22 to promote the success of the limited company. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Alan H. as a secretary since the appointment on 2008/07/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 889	-5 410	-14 791	-16 691	-17 430	-15 028	-16 282

Balance Sheet
Current Assets	21 812	28 510	32 244	39 099	39 640	42 763	42 465	44 345	43 857	36 732	46 200	54 093	55 848
Net Assets Liabilities							16 282	13 686	14 536	15 371	9 262	7 633	10 953
Cash Bank In Hand	4 812	2 236	2 244	6 429	9 251	12 547
Debtors		2 274		2 670	1 389	2 216
Net Assets Liabilities Including Pension Asset Liability	-9 889	-5 410	-14 791	-16 691	-17 430	-15 028	-16 282
Stocks Inventory	17 000	24 000	30 000	30 000	29 000	28 000
Tangible Fixed Assets	8 681	6 511	4 883	4 247	3 447	2 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 891	-5 412	-14 793	-16 693	-17 432	-15 030
Shareholder Funds	-9 889	-5 410	-14 791	-16 691	-17 430	-15 028	-16 282

Other Financial Data
Creditors							60 686	59 486	59 484	67 672	67 149	70 492	73 375
Fixed Assets	8 681	6 511	4 883	4 247	3 447	2 585	1 939	1 455	1 091	15 569	11 687	8 766	6 574
Net Current Assets Liabilities	-18 570	-11 921	-19 674	-20 938	-20 877	-17 613	-18 221	15 141	15 627	30 940	20 949	16 399	17 527
Total Assets Less Current Liabilities	-9 889	-5 410	-14 791	-16 691	-17 430	-15 028	-16 282	13 686	14 536	15 371	9 262	7 633	10 953
Creditors Due Within One Year	40 382	40 431	51 918	60 037	60 517	60 376	60 686
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	19 578	19 578	19 578	20 358	20 707	20 707
Tangible Fixed Assets Depreciation	10 897	13 067	14 695	16 111	17 260	18 122
Tangible Fixed Assets Depreciation Charged In Period		2 170	1 628	1 416	1 149	862
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				780	349

Company staff

Alan H.

Role: Director

Appointed: 22 July 2008

Latest update: 9 February 2024

Alan H.

Role: Secretary

Appointed: 22 July 2008

Latest update: 9 February 2024

Julie H.

Role: Director

Appointed: 22 July 2008

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Alan H. owns 1/2 or less of company shares. Julie H. owns 1/2 or less of company shares.

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 December 2012
Annual Accounts 02 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	02 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	06 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Aj Harling & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Julie H.

People with significant control

Alan H.

Julie H.

Accounts Documents

Company filings

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